Equity Interest Investments (Tables)

6 Months Ended

Jul. 14, 2018

Equity Method Investments [Table Text Block]

Summarized financial information for Stiga Sports AB balance sheets as of December 30, 2017, and July 15, 2017 and statements of operations for the period from March 25, 2018 through May 17, 2018, period from December 31, 2017 through May 17, 2018, and the three month and six month periods ended July 15, 2017 is as follows:

In thousands	December 30, 2017		July 15, 2017
Current assets	$	30,623	$	26,058
Non-current assets		10,854		10,451
Total assets		41,477		36,509
Current liabilities		6,897		5,755
Non-current liabilities		5,462		5,535
Total liabilities		12,359		11,290
Net assets	$	29,118	$	25,219

Schedule Of Joint Ventures Income Statement Information [Table Text Block]

In thousands	Period from March 25, 2018 through May 17, 2018		Three Months Ended July 15, 2017		Period from December 31, 2017 through May 17, 2018		Six Months Ended July 15, 2017
Net sales	$	6,804	$	11,172	$	12,978	$	16,297
Gross profit		3,342		5,434		6,019		7,712
Net income		264		154		241		49

Stiga Sports B [Member]

Schedule Of Joint Ventures Income Statement Information [Table Text Block]

The Company’s 50% portion of net income for Stiga, included in equity in earnings of affiliates on the Company’s statements of operations, is as follows:

In thousands	Period from March 25, 2018 through May 17, 2018		Three Months Ended July 15, 2017		Period from December 31, 2017 through May 17, 2018		Six Months Ended July 15, 2017
Equity in earnings of affiliates	$	133	$	76	$	121	$	24